Government Travel Expenses
Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
C.D. Howe Presentation
Date:
Mar 6, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-0021
Costs
Airfare | $435.41 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $12.53 |
Other Transportation | $53.50 |
Total | $501.44 |